| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 7928090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Distribrands |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 233,347 |
| Amount | 233,347 lekë |
| Invoice description | Kom kashar RIP FOTOKOPJE UP 3 DT 30.01.14 OFERET 30.01.14 PV 07.02.2014 FAT 110 DT 11.02.2014 SR 116617807 |